Offices, Boards and Divisions

Offices, Boards and Divisions

← Period: November 2025 →

Total Spending: $28,102,229

Reporting

Analysis

Impact

120 Live Opportunities →

MONTHLY CONTRACTING REPORT

Offices, Boards and Divisions November 2025

Subagency of Department of Justice

⏱ GENERATED 10/9/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

237

Contracts

430

Avg Contract

$65,354

Total Spending

$28,102,229

Reporting

Top Vendors

The vendors that received the most money from Offices, Boards and Divisions in November 2025, across all contracts awarded that month.

  1. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 7 ($13.4M) 66 ($85.9M)
    All Agencies 31 ($74.3M) 391 ($492.4M)

    $13,444,271

  2. LENTECH, INC

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 2 ($2.9M) 2 ($2.9M)
    All Agencies 3 ($3.3M) 28 ($13.7M)

    $2,852,835

  3. METROPOLITAN SECURITY SERVICES, INC.

    HQ: Chattanooga, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($2.3M) 33 ($21.3M)
    All Agencies 5 ($2.6M) 275 ($190.7M)

    $2,270,216

  4. COLONIAL PARKING, INC

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 5 ($1.8M) 6 ($1.8M)
    All Agencies 6 ($1.8M) 49 ($5.2M)

    $1,772,176

  5. RESEARCH INNOVATIONS INCORPORATED

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($1.7M) 3 ($1.6M)
    All Agencies 1 ($1.7M) 13 ($14.4M)

    $1,702,173

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 4 ($1.5M) 65 ($17.4M)
    All Agencies 40 ($21.0M) 3,298 ($1.6B)

    $1,516,178

  7. DW SOLUTIONS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($1.5M) 10 ($11.0M)
    All Agencies 4 ($1.6M) 36 ($23.1M)

    $1,514,318

  8. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 2 ($1.1M) 21 ($6.7M)
    All Agencies 9 ($-621,060) 119 ($59.0M)

    $1,108,264

  9. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 9 ($984.8K) 77 ($2.1M)
    All Agencies 16 ($1.6M) 221 ($44.9M)

    $984,759

  10. ATLANTIC TRANSPORTATION SERVICES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Offices, Boards and Divisions 1 ($937.0K) 1 ($937.0K)
    All Agencies 1 ($937.0K) 1 ($937.0K)

    $937,040

Top NAICS Codes

The most-awarded NAICS codes from Offices, Boards and Divisions in November 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in November 2025.

  1. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $8,380,368

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    UFMS/UAMS OPERATIONS AND MAINTENANCE FOR JMD

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    2/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/29/24 Funding Only Action +$26,322,033
    2. 10/30/24 Other Administrative Action $0
    3. 11/25/24 Other Administrative Action $0
    4. 4/2/25 Funding Only Action -$652,958
    5. 9/30/25 Exercise an Option $0
    6. 2/2/26 Funding Only Action +$17,555,975
    Total Spending To-Date: $104,523,796
  2. RECIPIENT

    LENTECH, INC

    AWARD AMOUNT

    $2,820,085

    Funding Only Action
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    UKG GOVTA TIME & ATTENDANCE SOFTWARE LICENSES AND MAINTENANCE

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/17/24 Funding Only Action +$2,711,316
    2. 9/9/25 Exercise an Option $0
    Total Spending To-Date: $8,138,039
  3. RECIPIENT

    METROPOLITAN SECURITY SERVICES, INC.

    AWARD AMOUNT

    $2,270,216

    Funding Only Action
    PERFORMED IN

    CHATTANOOGA, TENNESSEE

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SSO SERVICES

    Funding Office

    EOUSA-ACQUISITIONS STAFF

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/4/25 Base Award $0
    2. 5/27/26 Funding Only Action +$28,571
    Total Spending To-Date: $2,270,216
  4. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,830,814

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    UAPM MIGRATION TO UAMS

    Funding Office

    FINANCE STAFF (JMD)

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $0
    2. 9/9/26 Funding Only Action +$780,000
    Total Spending To-Date: $1,830,814
  5. RECIPIENT

    RESEARCH INNOVATIONS INCORPORATED

    AWARD AMOUNT

    $1,702,173

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    MLARS DA SERVICES

    Funding Office

    CRIMINAL DIVISION

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    11/16/25 → 11/15/26

    KNOWN TRANSACTIONS
    1. ▶ 11/14/25 Base Award $1,702,173
    Total Spending To-Date: $1,702,173
  6. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $1,670,376

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    CBEYOND CONTROL TOWER SOFTWARE AND MAINTENANCE (SAAS)

    Funding Office

    FINANCE STAFF (JMD)

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0801: FINANCIAL AND EMPLOYEE DATA;0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    6/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action +$3,171,180
    2. 5/23/25 Exercise an Option +$1,610,342
    3. 1/29/26 Funding Only Action +$1,610,342
    Total Spending To-Date: $22,388,251
  7. RECIPIENT

    DW SOLUTIONS, LLC

    AWARD AMOUNT

    $1,514,318

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    PSS - RFK MUSEUM FABRICATION

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    11/10/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Supplemental Agreement for Work Within Scope +$30,285
    2. 6/15/26 Supplemental Agreement for Work Within Scope $0
    3. 7/16/26 Supplemental Agreement for Work Within Scope $0
    4. 8/14/26 Supplemental Agreement for Work Within Scope $0
    5. 8/24/26 Supplemental Agreement for Work Within Scope +$41,999
    Total Spending To-Date: $1,514,318
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $967,133

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    SOCAAS NARA SPLUNK

    Funding Office

    CYBERSECURITY SERVICES STAFF (JMD)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/29/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $967,133
    Total Spending To-Date: $967,133
  9. RECIPIENT

    ATLANTIC TRANSPORTATION SERVICES LLC

    AWARD AMOUNT

    $937,040

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | V212

    DESCRIPTION

    SHUTTLE BUS SERVICES FOR DOJ

    Funding Office

    JMD - FACILITY ADM SERVICES STAFF

    Object Classes

    21.0: Travel and transportation of persons

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY - WCF

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    12/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $0
    2. 2/11/25 Funding Only Action +$750,833
    3. 7/29/25 Exercise an Option $0
    Total Spending To-Date: $1,687,873
  10. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $843,831

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FY25 USMS A-123 ORDER

    Funding Office

    DEPT OF JUSTICE-US MARSHAL SERVICE

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0002: PROTECTION OF WITNESSES;0002: USMS SALARIES AND EXPENSES - JUDICIAL AND COURTHOUSE SECURITY;0003: USMS SALARIES AND EXPENSES - FUGITIVE APPREHENSION;0004: USMS SALARIES AND EXPENSES - PRISONER SECURITY AND TRANSPORTATION;0005: USMS SALARIES AND EXPENSES - PROTECTION OF WITNESSES;0006: USMS SALARIES AND EXPENSES - TACTICAL OPERATIONS

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$776,756
    2. 1/8/25 Funding Only Action +$317,835
    3. 3/25/25 Funding Only Action +$113,542
    4. 4/25/25 Funding Only Action +$113,577
    5. 6/9/25 Funding Only Action +$451,247
    6. 6/11/25 Supplemental Agreement for Work Within Scope -$30,008
    7. 9/23/25 Supplemental Agreement for Work Within Scope $0
    8. 2/4/26 Funding Only Action +$101,488
    9. 2/5/26 Other Administrative Action $0
    10. 3/3/26 Funding Only Action +$698,518
    11. 3/4/26 Supplemental Agreement for Work Within Scope +$6,000
    12. 3/19/26 Supplemental Agreement for Work Within Scope -$91,483
    13. 8/28/26 Funding Only Action $0
    14. 9/10/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,586,780

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in November 2025.

  1. RECIPIENT

    PAE GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$787,895

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    ICI - GLOBAL - TSA AVSEC

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    1/21/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/24/26 Funding Only Action -$70,481
    Total Spending To-Date: $4,470,152
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$760,000

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OCDETF EXECUTIVE OFFICE PROGRAM SUPPORT

    Funding Office

    ORGNED CRIME DRUG ENFOR TASK FORCES

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0001: INVESTIGATIONS;0003: PROSECUTION;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 14, 2025

    CONTRACT PERIOD

    10/1/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action -$233,976
    Total Spending To-Date: $5,288,490
  3. RECIPIENT

    GEOSYNTEC CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$334,204

    Change Order
    PERFORMED IN

    BOCA RATON, FLORIDA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0001: FEES AND EXPENSES OF WITNESSES;0002: PROTECTION OF WITNESSES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    6/18/20 → 6/17/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Change Order $0
    Total Spending To-Date: $1,635,890
  4. RECIPIENT

    ANALYSIS GROUP INC

    DE-OBLIGATION AMOUNT

    -$129,717

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LIT CONSULTANT

    Funding Office

    CRIMINAL DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: DIRECT - DEBT COLLECTION MANAGEMENT;0003: CRIMINAL MATTERS;0889: REIMBURSABLE PROGRAM ACTIVITIES;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    1/29/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Close Out -$129,717
    Total Spending To-Date: $674,257
  5. RECIPIENT

    STOUT RISIUS ROSS, LLC

    DE-OBLIGATION AMOUNT

    -$114,523

    Change Order
    PERFORMED IN

    ROYAL OAK, MICHIGAN

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: EXPERT WITNESS | R424

    DESCRIPTION

    EXPERT WITNESS SERVICES

    Funding Office

    CIVIL DIVISION

    Object Classes

    11.8: Special personal services payments;25.2: Other services from non-Federal sources

    Program Activities

    0002: PROTECTION OF WITNESSES

    SIGNED

    Nov 15, 2025

    CONTRACT PERIOD

    7/24/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/25 Change Order -$114,523
    Total Spending To-Date: $7,088

Performance Locations

The top locations where contract work for Offices, Boards and Divisions in November 2025 is performed.

Top States

  1. Virginia

    90 contracts


    $20,180,520

  2. District Of Columbia

    91 contracts


    $6,163,259

  3. New Mexico

    3 contracts


    $2,852,835

  4. Tennessee

    6 contracts


    $2,260,024

  5. Maryland

    17 contracts


    $1,908,459

  6. New York

    21 contracts


    $1,695,034

  7. Massachusetts

    9 contracts


    $765,016

  8. Texas

    27 contracts


    $681,192

  9. Florida

    25 contracts


    $477,200

  10. California

    31 contracts


    $470,418

Top Cities

  1. Fairfax, VA

    11 contracts


    $13,479,339

  2. Washington, District Of Columbia

    91 contracts


    $6,163,259

  3. Alexandria, VA

    7 contracts


    $3,205,142

  4. Albuquerque, NM

    3 contracts


    $2,852,835

  5. Chattanooga, TN

    1 contracts


    $2,270,216

  6. Reston, VA

    5 contracts


    $1,727,777

  7. New York, NY

    14 contracts


    $1,603,122

  8. Mclean, VA

    10 contracts


    $1,587,364

  9. Herndon, VA

    13 contracts


    $673,876

  10. Poolesville, MD

    1 contracts


    $631,314

Vendor headquarters

The top locations where vendors receiving awards from Offices, Boards and Divisions in November 2025 list as their primary business address.

Top States

  1. Virginia

    97 contracts


    $20,258,277

  2. District Of Columbia

    28 contracts


    $5,163,829

  3. Tennessee

    46 contracts


    $2,856,998

  4. New Mexico

    3 contracts


    $2,852,835

  5. Maryland

    22 contracts


    $1,953,950

Top Cities

  1. Fairfax, VA

    10 contracts


    $13,479,339

  2. Washington, District Of Columbia

    28 contracts


    $5,163,829

  3. Alexandria, VA

    8 contracts


    $3,349,071

  4. Albuquerque, NM

    3 contracts


    $2,852,835

  5. Chattanooga, TN

    1 contracts


    $2,270,216

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